Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 38 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 15,692 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 117 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 4,088 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 1,867 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:06:33 PM. |